| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 82845 | $125.00* | 1 | 1 | Thu, 02 Jun 2022 at 7:04 PM |
| 21 | 20030 | $120.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:04 PM |
| 20 | 82845 | $120.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:04 PM |
| 19 | 20030 | $115.00* | 1 | 0 | Thu, 02 Jun 2022 at 4:48 PM |
| 18 | 13317 | $115.00 | 1 | 0 | Thu, 02 Jun 2022 at 4:48 PM |
| 17 | 20030 | $110.00* | 1 | 0 | Thu, 02 Jun 2022 at 4:48 PM |
| 16 | 13317 | $110.00 | 1 | 0 | Thu, 02 Jun 2022 at 4:48 PM |
| 15 | 20030 | $105.00* | 1 | 0 | Mon, 30 May 2022 at 4:26 PM |
| 14 | 48010 | $100.00* | 1 | 0 | Mon, 30 May 2022 at 4:26 PM |
| 13 | 20030 | $100.00 | 1 | 0 | Mon, 30 May 2022 at 4:26 PM |
| 12 | 20030 | $95.00* | 1 | 0 | Mon, 30 May 2022 at 4:26 PM |
| 11 | 48010 | $95.00* | 1 | 0 | Mon, 30 May 2022 at 4:26 PM |
| 10 | 20030 | $70.00 | 1 | 0 | Mon, 30 May 2022 at 4:26 PM |
| 9 | 48010 | $65.00* | 1 | 0 | Mon, 30 May 2022 at 6:15 AM |
| 8 | 20030 | $60.00* | 1 | 0 | Mon, 30 May 2022 at 6:15 AM |
| 7 | 48010 | $55.00 | 1 | 0 | Mon, 30 May 2022 at 6:15 AM |
| 6 | 48010 | $50.00* | 1 | 0 | Mon, 30 May 2022 at 6:15 AM |
| 5 | 20030 | $50.00* | 1 | 0 | Mon, 30 May 2022 at 6:15 AM |
| 4 | 48010 | $22.50 | 1 | 0 | Mon, 30 May 2022 at 6:15 AM |
| 3 | 20030 | $20.00 | 1 | 0 | Sat, 28 May 2022 at 11:38 AM |
| 2 | 84408 | $17.50 | 1 | 0 | Thu, 26 May 2022 at 5:27 PM |
| 1 | 58560 | $15.00 | 1 | 0 | Wed, 25 May 2022 at 9:49 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Steel Yard Clearance - Fence and Roof Sheets, Steel Pipe ,Quantity of Steel Racking , Plus Loads More ( Located At Penfield Gardens )
Under instructions from Vendor
Location: Womma Road Penfield Gardens
Inspection: By Appointment Only
Collection: ONLY Starting On Monday 6th June - Appointment with owner
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Payment Facilities Not Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 103125+11 |
| Views | This item has been viewed 352 times. |
